पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 13331.59 Lacs. New Works Sanctioned in This Fy: 6 No of Rs 1658.07 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 20.09 6.28
May, 2025 430.52 428.93
Jun, 2025 1223.74 745.71
Jul, 2025 1705.75 939.13
Aug, 2025 2071.16 939.13
Sep, 2025 2368.37 939.13
Oct, 2025 3101.89 939.13
Nov, 2025 3393.81 939.13
Dec, 2025 3733.13 939.13
Jan, 2026 4110.6 939.13
Feb, 2026 4474.79 939.13
Mar, 2026 4640.44 939.13

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 24.59 380.34 0
May, 2025 661.14 939.99 512.68
Jun, 2025 1405.13 1695.55 960.51
Jul, 2025 1876.4 1932.55 970.13
Aug, 2025 2197.05 2166.73 970.13
Sep, 2025 2501.71 2681.04 970.13
Oct, 2025 2934.01 3191.45 970.13
Nov, 2025 3244.16 3701.86 970.13
Dec, 2025 3587.72 3983.12 970.13
Jan, 2026 3989.95 4216.42 970.13
Feb, 2026 4427.58 4678.72 970.13
Mar, 2026 4593.23 4678.72 970.13

Instant Demand

Cummulative Demand
Up to Jul-2025

62.00 Lacs

History (in Reverse Order)

04 Jul 2025 62.00
22 Apr 2025 2.00
01 Apr 2025 0.00

Allotment

Cummulative Allotment

1333.35 Lacs

History (in Reverse Order)

03 Jul 2025 1,333.35
28 May 2025 1,333.33
30 Apr 2025 1,333.33
01 Apr 2025 0.00

IFMS Payments

2025-05-01 10.30
2025-05-02 77.07
2025-05-07 84.72
2025-05-09 84.81
2025-05-14 86.55
2025-05-15 86.86
2025-05-16 87.17
2025-05-19 97.78
2025-05-20 97.91
2025-05-22 98.02
2025-05-23 100.26
2025-05-26 355.21
2025-05-28 361.68
2025-05-29 414.78
2025-05-30 422.29
2025-06-02 453.55
2025-06-03 458.71
2025-06-09 458.80
2025-06-12 458.84
2025-06-17 461.08
2025-06-19 461.33
2025-06-20 463.08
2025-06-21 463.94
2025-06-23 470.82
2025-06-24 470.94
2025-06-26 547.26
2025-06-27 605.58
2025-06-30 631.16
2025-07-01 741.26
2025-07-02 828.14
2025-07-03 836.28
2025-07-05 842.75